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37,662 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed13.05.2026
Registered11.05.2026
Invoice10821310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 37,662
Amount37,662 lekë
Invoice descriptionNSHP MALLAKASTER,Uji Prill 26,fatur nr 316618483dt 27.04.26